Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 |
|---|---|---|---|---|---|---|
Revenue | 1,912 | 1,918 | 2,061 | 2,194 | 2,264 | 2,448 |
Other income | 224 | 241 | 222 | 212 | 178 | 182 |
Expenses | 2,155 | 2,016 | 2,062 | 2,175 | 2,269 | 2,383 |
Employee benefit expense | 748 | 643 | 663 | 721 | 739 | 742 |
Finance costs | 5 | 4 | 5 | 4 | 5 | 7 |
Depreciation & amortisation | 150 | 166 | 137 | 133 | 132 | 131 |
Other expenses | 1,252 | 1,203 | 1,257 | 1,317 | 1,393 | 1,503 |
EBITDA | -388 | 296 | 173 | 368 | 331 | 385 |
EBIT | -538 | 130 | 36 | 235 | 199 | 254 |
Exceptional items | -522 | -17 | -190 | - | 21 | - |
Profit Before Tax | -542 | 126 | 31 | 231 | 194 | 247 |
Tax expense | 3 | 4 | 9 | 5 | 11 | 27 |
Deferred tax | 2 | -0.40 | - | -3 | 13 | - |
Net Profit | -545 | 122 | 21 | 225 | 183 | 220 |
| Financial Ratios | ||||||
Operating Profit Margin | -28.11% | 6.78% | 1.75% | 10.71% | 8.79% | 10.38% |
EBITDA Margin | -20.27% | 15.43% | 8.39% | 16.77% | 14.62% | 15.73% |
Net Profit Margin | -28.50% | 6.36% | 1.02% | 10.26% | 8.08% | 8.99% |
Earnings Per Share (₹) | -8.47 | 1.92 | 0.33 | 3.52 | 2.87 | 3.44 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.